Icu Medical (ICUI) Non-Current Deferred Tax Liability (2009 - 2026)

Icu Medical (ICUI) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $14.5 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 68.1% year-over-year to $14.5 million; the trailing twelve-month figure through Mar 2026 stood at $14.5 million (down 68.1% YoY), and the FY2025 full-year result was $37.8 million, down 22.65% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $14.5 million, down from $37.8 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $220.6 million in Q1 2022 and bottomed at $14.5 million in Q1 2026.
• The 5-year median for Non-Current Deferred Tax Liability is $55.6 million (2024), against an average of $84.3 million.
• The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability soared 13166.87%; it then slumped 68.1% in 2026.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $126.0 million in 2022, then sank by 55.66% to $55.9 million in 2023, then declined by 12.63% to $48.8 million in 2024, then decreased by 22.65% to $37.8 million in 2025, then sank by 61.56% to $14.5 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $14.5 million (Q1 2026), $37.8 million (Q4 2025), and $41.4 million (Q3 2025), per Business Quant data.

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